AI- 87629
Purchasing Department 29.G.3.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 10/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Ived Sepulveda, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase data material plus labor from awarded vendor Telepro Communications through HC's membership/participation with TIPS Cooperative contract #200105, in the total amount of $80,062.21.
BACKGROUND
22-0596-IVS
Req. #462446
Req. #462446
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 10/14/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/14/2022 04:24 PM |
| Budget and Management | Veronica Ortiz | 10/14/2022 04:28 PM |
| Final Approval | Monica Salinas | 10/14/2022 05:59 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 09/21/2022 04:11 PM
- Final Approval Date:
- 10/14/2022